What you'll own:

• Understand the Company’s procure to pay process flow including approval requirements and controls.

• Monitor documents received for processing to ensure completeness and timely processing within the agreed timeline.

• Review all types of invoices and payment requests in detail to ensure that these are duly approved and represent valid/reasonable business expenses.

• Perform applicable analysis in determining recurring invoices, accuracy of calculations, unusual types of expenses, unusually high billed amount, and whether or not in compliance with existing policies.

• Enter reviewed invoices in Ariba and Oracle and correctly journalize transactions.

• If applicable, initiate manual payments in online banking facilities or prepares payment request templates.

• Respond to payment status follow ups as needed.

What you'll bring:

• Graduate of Bachelor of Science in Accountancy or accounting-related degree from a reputable college or university.

• Minimum of (1) year combined work experience in accounts payable, general accounting, and/or audit.

• Skilled in using any accounting software/application; Proficient in MS Excel.

• Fluent in English – as used in effective verbal and written communications.

It's a bonus if you have:

• Certified Public Accountant

• Exposure to multinational operations will be helpful.

• Experienced in using Oracle, SAP Ariba, and any automated expense management tools.